Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
09/09/2021 | HRDF/2021-22/R/2 | Direct Receipts | 21 | 09/09/2021 | OWN/2021-22/P/5 | Expenditures | 17.7 | |||||||
10/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 193,000 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 8,464 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 30,568 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:55:28 PM. |